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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Village Panchayat & Equivalent :
Harkulkhurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2021
Voucher No
OWN/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
35,874
Particulars
सन २०२० - २०२१ à¤à¥à¤°à¤¾à¤®à¤ªà¤à¤à¤¾à¤¯à¤¤ à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पà¤à¤¾à¤° माहॠà¤à¤¾à¤¨à¥.२०२१
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
183
Cheque No :
047637
Cheque Date :
26/02/2021
35,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:47 PM.
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